THIRD STREET COMMUNITY CLINIC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

4195226191

Tax Period

2023-01-01 to 2023-12-31

THIRD STREET COMMUNITY CLINIC, founded in 1993, is a mid-sized nonprofit that reported $22.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $25.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

THIRD STREET COMMUNITY CLINIC (DBA THIRD STREET FAMILY HEALTH SERVICES) IS A COMMUNITY HEALTH CENTER WITH A MISSION TO DELIVER COMPREHENSIVE HEALTH AND WELLNESS CARE, ACCESSIBLE TO ALL IN THE COMMUNITIES WE SERVE IN ASHLAND, CRAWFORD, AND RICHLAND COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $19,356,268 Revenue: $15,326,819

THIRD STREET FAMILY HEALTH SERVICES PROVIDED MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO A TOTAL OF 20,310 PATIENTS DURING ITS FISCAL YEAR ENDED DECEMBER 31, 2023. THESE PATIENTS MADE A TOTAL OF 17,214 VISITS TO THE CLINIC'S DENTAL FACILITY DURING 2023; 44,511 VISITS TO THE CLINIC'S MEDICAL FACILITY DURING 2023 (FOR MEDICAL AND BEHAVIORAL HEALTH SERVICES) AND 11,489 VISITS TO ITS OBSTETRIC AND GYNECOLOGY FACILITY DURING 2023. THIS INCLUDES VIRTUAL VISITS. DURING 2023, THE FILING ORGANIZATION WAS AWARDED THE AMBULATORY HEALTH CARE ACCREDITATION AND THE BEHAVORIAL HEALTH CARE ACCREDITATION, BOTH FROM THE JOINT COMMISSION, AND CONTINUE TO BE CERTIFIED. THE ORGANIZATION HAS 11 SITES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,334,079

Program Service Revenue $15,326,819

Investment Income $-257,608

Other Revenue $34,826

TOTAL REVENUE $22,438,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,601,381

Fundraising Expenses $0

Program Expenses $19,356,268

Other Expenses $7,364,651

TOTAL EXPENSES $24,966,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,438,116	$20,772,967	+0.1%
Expenses	$24,966,032	$21,044,181	+0.2%
Net Income	$-2,527,916	$-271,214	+8.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

296

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,224,047

Total Directors

Key Employees

$356,196

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER- TERM ENDED	1.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT / VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	Secretary / Chair of Quality	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT / CHAIR	1.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBEER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER - TERM ENDED	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER- TERM ENDED	1.0	Director	$0	$0	$0
N/A	CHIEF FINANCIAL OFFICER	40.0	Officer	$131,864	$22,937	$154,801
N/A	CHIEF MEDICAL OFFICER	40.0	Officer	$123,763	$19,478	$143,241
N/A	CHIEF DENTAL OFFICER	39.0	Officer	$174,546	$30,319	$204,865
N/A	CHIEF CLINICAL OFFICER	32.0	Officer	$266,382	$14,633	$281,015
N/A	CHIEF OPERATING OFFICER	40.0	Officer	$193,105	$29,268	$222,373
N/A	CHIEF EXECUTIVE OFFICER	40.0	Officer	$211,791	$5,961	$217,752
N/A	PSYCHATRIST	40.0	Key Emp	$322,961	$33,235	$356,196
N/A	ASST CHIEF MED OFFICER / OBGYN	40.0	Highest	$295,770	$26,931	$322,701
N/A	PHYSICIAN	40.0	Highest	$181,347	$13,780	$195,127
N/A	PODIATRIST	40.0	Highest	$161,799	$28,090	$189,889
N/A	PHYSICIAN	40.0	Highest	$167,049	$26,502	$193,551
N/A	PHYSICIAN	40.0	Highest	$311,025	$31,073	$342,098

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$22,438,116	$24,966,032	$18,374,674	$-2,527,916
2022	$20,772,967	$21,044,181	$11,887,406	$-271,214
2021	$20,324,464	$19,068,704	$11,972,993	$1,255,760
2020	$19,396,405	$16,862,075	$10,500,011	$2,534,330
2019	$15,382,728	$15,583,256	$7,682,899	$-200,528
2018	$14,543,027	$14,173,130	$7,126,739	$369,897